AYTEMİZ TİCARET / METİN AYTEMİZ

Güncellenme Tarihi: 08.10.2026 12:53

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
178,721.16 TL127,345.00 TL-51,376.16 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 054 0017-NAKİT178,721.16 TL127,345.00 TL-51,376.16 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
08.10.2026120 054 0017FATURAOLS2026000003280OLS2026000003280 NO'LU SATIŞ FAT.İLE15,168.73 TL0.00 TL
02.10.2026120 054 0017KREDİ KART2992VİSA TAHSİLAT0.00 TL21,065.00 TL
01.10.2026120 054 0017FATURAOLS2026000003203OLS2026000003203 NO'LU SATIŞ FAT.İLE12,077.21 TL0.00 TL
24.09.2026120 054 0017KREDİ KART VİSA TAHSİLAT0.00 TL14,750.00 TL
24.09.2026120 054 0017FATURAOLS2026000003125OLS2026000003125 NO'LU SATIŞ FAT.İLE4,009.18 TL0.00 TL
24.09.2026120 054 0017FATURAOLS2026000003123OLS2026000003123 NO'LU SATIŞ FAT.İLE9,874.18 TL0.00 TL
24.09.2026120 054 0017FATURAOLS2026000003122OLS2026000003122 NO'LU SATIŞ FAT.İLE4,300.03 TL0.00 TL
24.09.2026120 054 0017FATURAOLS2026000003103OLS2026000003103 NO'LU SATIŞ FAT.İLE4,664.40 TL0.00 TL
17.09.2026120 054 0017FATURAOLS2026000003027OLS2026000003027 NO'LU SATIŞ FAT.İLE21,517.34 TL0.00 TL
17.09.2026120 054 0017FATURAOLS2026000003019OLS2026000003019 NO'LU SATIŞ FAT.İLE8,508.58 TL0.00 TL
14.09.2026120 054 0017KREDİ KART3070VİSA TAHSİLAT0.00 TL22,435.00 TL
11.09.2026120 054 0017KREDİ KART VİSA TAHSİLAT0.00 TL14,435.00 TL
10.09.2026120 054 0017FATURAOLS2026000002918OLS2026000002918 NO'LU SATIŞ FAT.İLE2,041.03 TL0.00 TL
07.09.2026120 054 0017KREDİ KART VİSA TAHSİLAT0.00 TL30,315.00 TL
03.09.2026120 054 0017FATURAOLS2026000002847OLS2026000002847 NO'LU SATIŞ FAT.İLE10,442.04 TL0.00 TL
03.09.2026120 054 0017FATURAOLS2026000002834OLS2026000002834 NO'LU SATIŞ FAT.İLE6,738.15 TL0.00 TL
03.09.2026120 054 0017FATURAOLS2026000002833OLS2026000002833 NO'LU SATIŞ FAT.İLE7,070.58 TL0.00 TL
31.08.2026120 054 0017KREDİ KART VİSA TAHSİLAT0.00 TL24,345.00 TL
27.08.2026120 054 0017FATURAOLS2026000002759OLS2026000002759 NO'LU SATIŞ FAT.İLE5,323.08 TL0.00 TL
20.08.2026120 054 0017FATURAOLS2026000002652OLS2026000002652 NO'LU SATIŞ FAT.İLE16,443.34 TL0.00 TL
20.08.2026120 054 0017FATURAOLS2026000002641OLS2026000002641 NO'LU SATIŞ FAT.İLE4,860.00 TL0.00 TL
14.08.2026120 054 0017FATURAOLS2026000002560OLS2026000002560 NO'LU SATIŞ FAT.İLE20,476.64 TL0.00 TL
03.08.2026120 054 0017FATURAOLS2026000002425OLS2026000002425 NO'LU SATIŞ FAT.İLE11,196.96 TL0.00 TL
28.07.2026120 054 0017FATURAOLS2026000002361OLS2026000002361 NO'LU SATIŞ FAT.İLE14,009.69 TL0.00 TL